01/15/2011

11:49:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, GAIL	NC-2000314	2	29.00	4479********0828	015719	01/15/11
BENTON, ANGIE	NC-1002031	2	24.95	4194********6612	904952	01/15/11
BIDDLE, BILL	NC-1002365	2	19.95	4661********2943	013666	01/15/11
BOROM, MARILYN	NC-1002369	2	29.00	4828********8027	355635	01/15/11
BROWN, CARRIE	NC-2000720	2	24.95	4156********0358	013557	01/15/11
BYNUM, BARBARA	NC-2000230	2	19.95	4312********1637	01578B	01/15/11
CANTRELL, THOMAS	NC-1000811	2	14.95	5445********8317	502120	01/15/11
CLOW, WARREN	NC-100538	2	29.95	4388********8051	06710C	01/15/11
DEAN, REBECCA	NC-2000529	2	19.95	4327********7457	294355	01/15/11
DODSON, MARCUS	NC-1001399	2	20.00	4388********8084	06713D	01/15/11
DUFF, JUDY	NC-1001861	2	24.95	4334********2135	015730	01/15/11
EUBANKS, CASEY	NC-2000592	2	29.00	4670********1269	015725	01/15/11
GERKEN, DENISE	NC-2000247	2	19.95	4828********1026	355660	01/15/11
GRIFFIN, RYAN	NC-2000942	2	19.95	4156********1862	013557	01/15/11
GUGAY, VICTOR	NC-2000167	2	19.95	4868********5728	013556	01/15/11
HOWARD, RAYLENE	NC-2000518	2	24.95	4156********5236	013557	01/15/11
JERVIS, ASHLEY	NC-2000301	2	19.95	4275********4238	066335	01/15/11
KNIGHT, DEBBIE	NC-2000677	2	19.95	4334********1161	015828	01/15/11
MCCALL, HEATHER	NC-1001631	2	24.95	4327********0892	294360	01/15/11
MCGAAHEN, ASHTON	NC-2000304	2	19.95	4156********9335	013557	01/15/11
MCNEIL, LARRY	NC-2000947	2	40.00	4707********1900	066353	01/15/11
MILLSAP, DONNI	NC-2000543	2	19.95	4156********5705	013557	01/15/11
MORGAN, JORDAN	NC-2000296	2	19.95	4744********8833	183956	01/15/11
MORGAN, JUDY	NC-2000515	2	29.00	4156********6638	013557	01/15/11
MORGAN, TREVA	NC-2000302	2	39.90	4744********8833	163556	01/15/11
MUSSER, DONALD	NC-1001719	2	24.95	4045********7277	055547	01/15/11
NEWELL, GLENDA	NC-1002260	2	69.80	6011********6710	01582R	01/15/11
OWEN, CATHY	NC-2000728	2	49.80	5445********8031	502150	01/15/11
PASSMORE, SANDRA	NC-2000384	2	98.00	5322********5999	502160	01/15/11
RAINES, TONY	NC-821831597	2	24.95	4334********3283	015767	01/15/11
REYMERS, DONNIE	NC-1001211	2	39.90	5108********2323	013557	01/15/11
RHODES, STACEY	NC-1002662	2	49.00	4868********9880	013557	01/15/11
SAGE, SHARON	NC-1003141	2	24.95	4868********0403	06676B	01/15/11
SINGLETON, SABRINA	NC-1000669	2	19.95	4156********7430	013558	01/15/11
SMITH, JOSHUA	NC-2000656	2	39.00	4408********7345	098233	01/15/11
SMITH, MARTHA	NC-1003212	2	14.95	4828********3033	355735	01/15/11
STAHL, PATRICIA	NC-1001227	2	24.95	4118********8007	066725	01/15/11
TINSLEY, ISAAC	NC-1002154	2	29.00	4661********3036	563159	01/15/11
TOOLE, DONNA	NC-1000992	2	40.90	4802********9678	066881	01/15/11
WHITMIRE, SHANNON	NC-1001964	2	39.90	4868********0223	06679C	01/15/11
WILLIAMS, JEFFERY	NC-1002831	2	24.95	4334********3825	015795	01/15/11
WILMONT, TAYLOR	NC-1002454	2	19.95	4156********0731	013558	01/15/11
WILSON, ADAM	NC-2000627	2	19.99	3725*******3002	145290	01/15/11
ZIEGLER, KAYLA	NC-2000204	2	19.95	5445********7792	502180	01/15/11

Totals

Count	Card Type	Total
1	American Express	19.99
5	MasterCard	222.60
37	Visa	967.45
1	Discover	69.80
0	Other	0.00
		1279.84